Tax Account 06-0261-08

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Owners

POTTS ALEX C
4550 WEATHERBY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0261-08
Account Type	Real Estate
Location	4550 WEATHERBY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0261-08

Account Type

Real Estate

Location

4550 WEATHERBY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.20
Total	$1,387.20
Paid	$1,387.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,387.20

Total

$1,387.20

Paid

$1,387.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$349.20	$0.00	$349.20	$349.20	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,349.95	$0.00	$1,349.95	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,313.78	$0.00	$1,313.78	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,238.48	$0.00	$1,238.48	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,259.22	$0.00	$1,259.22	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,225.69	$0.00	$1,225.69	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,193.14	$0.00	$1,193.14	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,204.83	$0.00	$1,204.83	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,224.05	$0.00	$1,224.05	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,224.48	$0.00	$1,224.48	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,050.88	$0.00	$1,050.88	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-346.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-346.00	$346.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.00	$692.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-349.20	$1,038.00
07/05/2024	BILL	POTTS ALEX C	$1,387.20	$1,387.20
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-337.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-337.00	$337.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-337.00	$674.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-338.95	$1,011.00
07/06/2023	BILL	POTTS ALEX C	$1,349.95	$1,349.95
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-328.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-328.00	$328.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281645. REASON: DUPLICATE POSTING...	$328.00	$656.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-328.00	$328.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-328.00	$656.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-329.78	$984.00
07/07/2022	BILL	POTTS ALEX C	$1,313.78	$1,313.78
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-309.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-311.48	$927.00
07/08/2021	BILL	POTTS ALEX C	$1,238.48	$1,238.48
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$314.00	$628.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.40	$628.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-31.40	$596.60
10/05/2020	PAYMENT	LOANCARE CHECK NUM: 5005759310	$-314.00	$628.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-317.22	$942.00
07/10/2020	BILL	POTTS ALEX C	$1,259.22	$1,259.22
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-306.00	$306.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-307.69	$918.00
07/08/2019	BILL	POTTS ALEX C	$1,225.69	$1,225.69
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$298.00	$596.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-299.14	$894.00
07/05/2018	BILL	POTTS ALEX C	$1,193.14	$1,193.14
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-301.83	$903.00
07/11/2017	BILL	POTTS ALEX C	$1,204.83	$1,204.83
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.05	$918.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$306.05	$1,224.05
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.05	$918.00
07/07/2016	BILL	POTTS ALEX C	$1,224.05	$1,224.05
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.48	$918.00
07/02/2015	BILL	POTTS ALEX C	$1,224.48	$1,224.48
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-264.88	$786.00
07/03/2014	BILL	POTTS ALEX C	$1,050.88	$1,050.88
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$258.00	$258.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-258.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-261.80	$774.00
07/02/2013	BILL	POTTS ALEX C	$1,035.80	$1,035.80
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-254.10	$762.00
07/10/2012	BILL	POTTS ALEX C	$1,016.10	$1,016.10
03/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/30/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/11/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-245.37	$732.00
07/11/2011	BILL	POTTS ALEX C	$977.37	$977.37
01/25/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18972	$-243.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-243.00	$243.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-243.00	$486.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-244.25	$729.00
07/09/2010	BILL	FOGLIO JOSEPH E	$973.25	$973.25
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-230.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-230.00	$230.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-230.00	$460.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-232.73	$690.00
07/10/2009	BILL	FOGLIO JOSEPH E	$922.73	$922.73
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-215.00	$215.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.00	$430.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-217.32	$645.00
07/10/2008	BILL	FOGLIO JOSEPH E	$862.32	$862.32
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-193.00	$193.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.00	$386.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.26	$579.00
07/12/2007	BILL	FOGLIO JOSEPH E	$774.26	$774.26
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-186.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-186.00	$186.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-186.00	$372.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-190.53	$558.00
07/06/2006	BILL	FOGLIO JOSEPH E	$748.53	$748.53
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-162.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-162.00	$162.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-162.00	$324.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-162.95	$486.00
07/18/2005	BILL	FOGLIO JOSEPH E	$648.95	$648.95
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-172.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-172.00	$172.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$172.00	$344.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-172.00	$172.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-172.00	$344.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-175.31	$516.00
07/06/2004	BILL	FOGLIO JOSEPH E	$691.31	$691.31
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-148.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-148.00	$148.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-148.00	$296.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$152.29	$444.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-152.29	$291.71
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-152.29	$444.00
07/18/2003	BILL	FOGLIO JOSEPH E	$596.29	$596.29
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-125.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-125.00	$125.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-125.00	$250.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-157.51	$375.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$157.51	$532.51
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$157.51	$375.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-157.51	$217.49
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-157.51	$375.00
07/08/2002	BILL	FOGLIO JOSEPH E	$532.51	$532.51
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-172.84	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-172.84	$172.84
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-172.84	$345.68
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-203.86	$518.52
07/11/2001	BILL	FOGLIO JOSEPH E	$722.38	$722.38
08/08/2000	PAYMENT	FOGLIO JOSEPH E CHECK BANK: 94-72 NUM: 2135	$-36.70	$0.00
07/06/2000	BILL	FOGLIO JOSEPH E	$36.70	$36.70
07/28/1999	PAYMENT	WARREN SCOTT CHECK BANK: 91-119 NUM: 12597	$-40.13	$0.00
07/12/1999	BILL	SCOTT WARREN J	$40.13	$40.13
08/06/1998	PAYMENT	WARREN SCOTT CHECK	$-41.07	$0.00
07/09/1998	BILL	SCOTT WARREN J	$41.07	$41.07
04/03/1998	PAYMENT	SCOTT WARREN CHECK	$-42.21	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$42.21
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.31	$40.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.98	$37.90
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.65	$35.92
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.32	$34.27
07/23/1997	BILL	KEELE DAN P & LESLIE J	$32.95	$32.95
08/07/1996	PAYMENT	SCOTT WARREN	$-34.44	$0.00
07/11/1996	BILL	SCOTT WARREN J	$34.44	$34.44

Tax Account 06-0261-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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